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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/5292 Family Id: 5292
Name of Head of Household: PRITI KUMARI
Name of Father/Husband: AJIT KUMAR
Category: OTH
Date of Registration: 1/15/2020
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5292
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRITI KUMARI Female 18 Union Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 323323 PRITI KUMARI 15/02/2020~~28/02/2020~~14 12
2 331553 04/02/2022~~17/02/2022~~14 12
3 378849 25/02/2022~~10/03/2022~~14 12
4 427047 12/03/2022~~25/03/2022~~14 12
5 10041 04/04/2022~~17/04/2022~~14 12
6 56195 20/04/2022~~03/05/2022~~14 12
7 739534 14/03/2023~~27/03/2023~~14 12

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 323323 PRITI KUMARI 15/02/2020~~28/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
2 331553 04/02/2022~~17/02/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
3 378849 25/02/2022~~10/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
4 427047 12/03/2022~~25/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
5 10041 04/04/2022~~17/04/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
6 56195 20/04/2022~~03/05/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
7 739534 14/03/2023~~27/03/2023~~14 12 GRAM KACHNA ME SURESH MISTRI KE GHAR SE LALJIT YADAV KE GHAR TAK PCC KARYA (0508005/RC/20610220)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 PRITI KUMARI 15/02/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6583 2301 0
Sub Total FY 1920 13 2301 0
2 PRITI KUMARI 04/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5514 2574 0
3 PRITI KUMARI 25/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5958 2574 0
4 PRITI KUMARI 12/03/2022 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 6337 2376 0
Sub Total FY 2122 38 7524 0
5 PRITI KUMARI 04/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 94 2730 0
6 PRITI KUMARI 14/03/2023 14 GRAM KACHNA ME SURESH MISTRI KE GHAR SE LALJIT YADAV KE GHAR TAK PCC KARYA (0508005/RC/20610220) 37082 2940 0
Sub Total FY 2223 27 5670 0